looking for a Forecast Sr. Manager to lead the design, development, and governance of advanced statistical models that drive global demand... concurrent projects. Responsibilities: Your Impact: As a Forecast & Statistical Modeling Sr. Manager, you will: Lead the...
such as forecast accuracy and on-time delivery. Supporting the implementation, improvement, and standardization of operating...
such as forecast accuracy and on-time delivery. Supporting the implementation, improvement, and standardization of operating...
cycle, including forecast variance analysis and preparation of executive review decks. Collaborate with cross-functional...
&L figures in Cockpit across Actuals and Forecast scenarios, ensuring consistency and accuracy Collaborate with Cockpit teams...
cycle, including forecast variance analysis and preparation of executive review decks. Collaborate with cross-functional...
strategic decisionmaking. Conduct monthly PampL analysis, explaining variances against previous year, forecast, and budget...
, forecast, and budget — in both English and Spanish. Evaluate investment proposals and perform CAPEX, OPEX, and PEX analyses...
within Financial Planning, tracking Key Performance Indicators (KPIs) like forecast accuracy and process cycle time, and ensuring...
within Financial Planning, tracking Key Performance Indicators (KPIs) like forecast accuracy and process cycle time, and ensuring...
of Changes in Forecast increase/decrease o Provide Full detailed explanation on Inventory Results and give recommendations...
in Forecast increase/decrease o Provide Full detailed explanation on Inventory Results and give recommendations on parameter set...
, forecast, and budget — in both English and Spanish. Evaluate investment proposals and perform CAPEX, OPEX, and PEX analyses...
year, forecast, and budget in both English and Spanish. Evaluate investment proposals and perform CAPEX, OPEX, and PEX...
forecasts by combining native forecasting with manual adjustment. DYNAMIC FORECAST ADJUSTMENT : Reviews and updates forecasts... or promotions, while analyzing past accuracy and assessing future projections to ensure precise in store-sales forecast...
, and analyze Advertising & Marketing (A&M) spend, with close collaboration with the marketing team Track actuals vs. plan/forecast...
, and analyze Advertising & Marketing (A&M) spend, with close collaboration with the marketing team Track actuals vs. plan/forecast...
. Apply strong financial and commercial expertise to manage budgets, forecast performance, and optimize costs for greater efficiency. Leverage...
. Apply strong financial and commercial expertise to manage budgets, forecast performance, and optimize costs for greater efficiency. Leverage...
& Capacity Planning: Optimize workloads, forecast scaling needs. o Configure Oracle grid infrastructure, ASM and RAC clusters...